Billed Entity:
142931
FRN:
397554
Funding Year:
2000
470#:
817360000119628
471#:
175920
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,061.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,061.10
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$3,299.00
$3,299.00
One Time Ineligible Cost:
$0.00
$3,299.00
Total Cost:
$21,179.00
$21,179.00
Discount Percent:
90
90
Requested Amount:
$19,061.10
$19,061.10